Civic Intelligence

The Inkwell

EIN 33-1191728 • 501(c)3

Profile

The Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.

641 D Street NW20004

www.inkwelltheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,004

Down $179 (-1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,004

Down $179 (-1.4%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$12,574

Down $6,305 (-33%) from 2013

Expenses

Down

$12,753

Down $3,227 (-20%) from 2013

Net Income

Down

-$179

Down $3,078 (-106%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,257Net Assets 2010: $12,2572010Assets 2011: $2,441Liabilities 2011: $100Net Assets 2011: $2,3412011Assets 2012: $10,559Liabilities 2012: $275Net Assets 2012: $10,2842012Assets 2013: $13,183Net Assets 2013: $13,1832013Assets 2014: $13,004Net Assets 2014: $13,0042014

Highlighted filing

2014

Assets$13,004
Liabilities-
Net Assets$13,004
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $15,010Expenses 2010: $5,218Net Income 2010: $9,7922010Revenue 2011: $10,942Expenses 2011: $20,858Net Income 2011: -$9,9162011Revenue 2012: $23,484Expenses 2012: $15,541Net Income 2012: $7,9432012Revenue 2013: $18,879Expenses 2013: $15,980Net Income 2013: $2,8992013Revenue 2014: $12,574Expenses 2014: $12,753Net Income 2014: -$1792014

Highlighted filing

2014

Revenue$12,574
Expenses$12,753
Net Income-$179
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,004
Liabilities
-
Net assets
$13,004
Revenue
$12,574
Expenses
$12,753
Net income
-$179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.0$13.0$12.6$12.8$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$18.9$16.0$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.28$10.3$23.5$15.5$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.10$2.34$10.9$20.9$9.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$15.0$5.22$9.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 29, 2014
Return Version
2013v4.0
Gross Receipts
$12,574
Mission and Program Overview

Mission

The Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.

Program Services

DescriptionGrantsExpenses
The Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.$10,433-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne McCawExecutive DirecPT$1,000-$1,000
Sheila HennesseyBoard Member-$30-$30
Jessica BurgessPresidentPT$0--
Manny StraussChairmanPT$0--
Lindsay Haynes LowderSecretary-$0--
Simone WuBoard Member-$0--
Sara JaffeBoard Member-$0--
Lee LiebeskindDirectorPT$0--
Filing and Contact Details

Filer

EIN
33-1191728
Phone
4108528164

Signing Officer

Name
Jessica Burgess
Title
President
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Verarose Muir
Phone
3014451018
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $719”

Other Expenses.1005

“Travel $1200”

Other Expenses.1

“Artistic/other fees $8160”

Other Expenses.3

“Dues & Subscriptions $129”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lee Liebeskind
IRS990EZ/BooksInCareOfDetail/PhoneNum04108528164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108500 16th Street Apt 214
IRS990EZ/BooksInCareOfDetail/USAddress/City0Silver Spring
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012574
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013004
IRS990EZ/OccupancyRentUtltsAndMaintAmt0695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt624.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Manny Strauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Hennessey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Haynes Lowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Simone Wu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sara Jaffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lee Liebeskind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anne McCaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012753
IRS990EZ/TotalProgramServiceExpensesAmt010433
IRS990EZ/TotalRevenueAmt012574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.inkwelltheatre.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078644
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015010
IRS990ScheduleA/Total509Grp/TotalAmt080889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artistic/other fees $8160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Burgess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Inkwell
ReturnHeader/Filer/BusinessNameControlTxt0THEI
ReturnHeader/Filer/EIN0331191728
ReturnHeader/Filer/PhoneNum04108528164
ReturnHeader/Filer/USAddress/AddressLine10641 D Street NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Verarose Muir & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 Majestic Eagle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ponte Vedra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320810571
ReturnHeader/PreparerPersonGrp/PhoneNum03014451018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verarose Muir
ReturnHeader/ReturnTs02015-09-29T11:47:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.